84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
21,771 GBP2023-09-01 ~ 2024-08-31
17,001 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-4,012 GBP2023-09-01 ~ 2024-08-31
-2,405 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
17,759 GBP2023-09-01 ~ 2024-08-31
14,596 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-41,259 GBP2023-09-01 ~ 2024-08-31
-34,814 GBP2022-09-01 ~ 2023-08-31
Other operating income
22,640 GBP2023-09-01 ~ 2024-08-31
20,850 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-860 GBP2023-09-01 ~ 2024-08-31
632 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
149 GBP2023-09-01 ~ 2024-08-31
25 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-54 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-765 GBP2023-09-01 ~ 2024-08-31
657 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
-124 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
178 GBP2024-08-31
271 GBP2023-08-31
Fixed Assets
178 GBP2024-08-31
271 GBP2023-08-31
Total Inventories
3,355 GBP2024-08-31
3,620 GBP2023-08-31
Debtors
5,074 GBP2024-08-31
60 GBP2023-08-31
Cash at bank and in hand
18,019 GBP2024-08-31
5,361 GBP2023-08-31
Current Assets
26,448 GBP2024-08-31
9,041 GBP2023-08-31
Net Current Assets/Liabilities
2,607 GBP2024-08-31
3,279 GBP2023-08-31
Total Assets Less Current Liabilities
2,785 GBP2024-08-31
3,550 GBP2023-08-31
Net Assets/Liabilities
2,785 GBP2024-08-31
3,550 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
2,785 GBP2024-08-31
3,550 GBP2023-08-31
Equity
2,785 GBP2024-08-31
3,550 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50 GBP2024-08-31
50 GBP2023-08-31
Office equipment
380 GBP2024-08-31
380 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
430 GBP2024-08-31
430 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20 GBP2024-08-31
10 GBP2023-08-31
Office equipment
232 GBP2024-08-31
149 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252 GBP2024-08-31
159 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2023-09-01 ~ 2024-08-31
Office equipment
83 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30 GBP2024-08-31
40 GBP2023-08-31
Office equipment
148 GBP2024-08-31
231 GBP2023-08-31
Other types of inventories not specified separately
3,355 GBP2024-08-31
3,620 GBP2023-08-31
Trade Debtors/Trade Receivables
5,034 GBP2024-08-31
Other Debtors
40 GBP2024-08-31
60 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
114 GBP2024-08-31
778 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,454 GBP2024-08-31
4,858 GBP2023-08-31
Other Creditors
Amounts falling due within one year
273 GBP2024-08-31
126 GBP2023-08-31